82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,643 GBP2024-03-31
3,369 GBP2023-03-31
Total Inventories
14,490 GBP2024-03-31
23,775 GBP2023-03-31
Debtors
Current
117,609 GBP2024-03-31
110,453 GBP2023-03-31
Cash at bank and in hand
75,685 GBP2024-03-31
61,161 GBP2023-03-31
Net Assets/Liabilities
71,312 GBP2024-03-31
66,222 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
71,300 GBP2024-03-31
66,210 GBP2023-03-31
Equity
71,312 GBP2024-03-31
66,222 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
809 GBP2024-03-31
809 GBP2023-03-31
Vehicles
5,400 GBP2024-03-31
5,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,209 GBP2024-03-31
6,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
424 GBP2024-03-31
262 GBP2023-03-31
Vehicles
3,142 GBP2024-03-31
2,578 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,566 GBP2024-03-31
2,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2023-04-01 ~ 2024-03-31
Vehicles
564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
385 GBP2024-03-31
547 GBP2023-03-31
Vehicles
2,258 GBP2024-03-31
2,822 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,011 GBP2024-03-31
9,046 GBP2023-03-31
Other Debtors
Current
107,598 GBP2024-03-31
101,407 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,268 GBP2024-03-31
3,533 GBP2023-03-31
Other Creditors
Current
134,544 GBP2024-03-31
126,087 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31